[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12220207.152023-02-267328Actual
36180373.002025-01-277365Actual
5493266.242022-08-297328Actual
12172395.032023-02-267318Actual
1729681.612023-07-2973311Actual
37677799.582025-02-267318Actual
1709300.002022-05-297336Budget
3449120.002022-07-297363Budget
9790455.002022-12-277317Actual
22810290.002024-01-277315Actual
879300.002022-04-287367Actual
2330159.002022-06-297363Actual
961535.942022-04-287318Actual
36648389.062025-01-2773111Actual
34044132.002024-11-287356Actual
27328640.002024-05-287317Actual
4509229.002022-08-297313Actual
4977220.002022-08-297316Budget
1835283.742023-08-2973411Actual
34018175.002024-11-287346Actual
36847177.362025-01-2773112Actual
25942400.002024-04-277365Actual
3741592.002025-02-267326Actual
37082836.002025-02-267313Actual

Generated 2025-05-28 04:13:11.871 UTC